XML 37 R16.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Other Accrued Liabilities

12 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

Other Accrued Liabilities

Other Accrued Liabilities

Other accrued liabilities consist of the following:

			March 31,
(In thousands)			2024						2023
Accrued marketing costs			$	24,053					$	30,471
Accrued compensation costs			12,221						14,292
Accrued broker commissions			1,309						1,767
Income taxes payable			2,569						10,645
Accrued professional fees			5,046						4,254
Accrued production costs			4,166						5,700
Other accrued liabilities			6,790						5,395
			$	56,154					$	72,524

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration